Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
122,212,000
JPY
|
259,780,000
JPY
|
| Cost of sales | ||
| Cost of sales |
60,307,000
JPY
|
132,317,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,440,000
JPY
|
22,320,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
120,469,000
JPY
|
135,835,000
JPY
|
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
5,222,000
JPY
|
580,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000
JPY
|
1,000
JPY
|
| Operating profit (loss) |
-58,564,000
JPY
|
-8,373,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
61,904,000
JPY
|
127,462,000
JPY
|
| Ordinary profit (loss) |
-65,240,000
JPY
|
-15,798,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
246,000
JPY
|
3,013,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
486,000
JPY
|
| Extraordinary income |
203,000
JPY
|
6,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000
JPY
|
27,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,921,000
JPY
|
10,438,000
JPY
|
| Financial expenses | — | — |
| Other |
182,000
JPY
|
35,000
JPY
|
| Extraordinary losses |
JPY
|
630,000
JPY
|
| Profit (loss) before income taxes |
-65,036,000
JPY
|
-16,422,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
145,000
JPY
|
145,000
JPY
|
| Profit (loss) |
-65,181,000
JPY
|
-16,567,000
JPY
|